PRC:PO:How To Respond To A Negotiation and Create a Purchase Order
(Doc ID 1621298.1)
Last updated on AUGUST 31, 2023
Applies to:
Oracle Fusion Purchasing Cloud Service - Version 11.13.17.11.0 and laterOracle Fusion Purchasing - Version 11.13.17.11.0 and later
Information in this document applies to any platform.
Goal
Customer created a Negotiation RFQ. How to respond and convert it to a Purchase Order ?
Solution
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In this Document
Goal |
Solution |
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